Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BILASPUR,Block Panchayat & Equivalent:-MARWAHI,Village Panchayat & Equivalent:-SACHARATOLA |
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Month | Receipts | Payments |
April, 2018 | 2,65,006.00 | 12,09,197.00 |
May, 2018 | 7,74,854.00 | 3,92,500.00 |
June, 2018 | 6,16,895.00 | 7,22,959.00 |
July, 2018 | 0.00 | 1,15,320.00 |
August, 2018 | 26,000.00 | 36,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,57,237.00 | 1,29,450.00 |
November, 2018 | 26,400.00 | 82,400.00 |
December, 2018 | 0.00 | 50,000.00 |
Januaury, 2019 | 35,900.00 | 68,660.00 |
February, 2019 | 35,600.00 | 50,000.00 |
March, 2019 | 26,938.00 | 62,150.00 |
Total | 21,64,830.00 | 29,18,636.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |